41

E.—6

GREYMOUTH HIGH SCHOOL BOARD. (Not in operation; returns not available.) HOKITIKA HIGH SCHOOL BOARD. (High School not in operation.) General Statement of Accounts for the Year ended 31st December, 1921. Receipts. Payments. Endowments Income Account : — £ s. d. Endowments Income Account : — £ s. d. Balance, 31st December, 1920 .. 1,731 4 0 I Proportion of office salaries .. .. 25 0 0 Current income from reserves vested in Proportion of office expenses .. .. 2 8 6 Board .. .. .. .. 43 6 8 Subsidy to Education Board .. .. 95 0 0 Revenue from secondary-education re- Rates, insurance, and repairs .. .. 47 1 10 serves .. .. .. .. 37 910 Balance, 31st December, 1921 .. 1,710 3 2 Interest on moneys derived from endowments .. .. .. .. 67 13 0 £1,879 13 6 £1,879 13 6 Statement of Amounts due to Board and of Liabilities as at 31st December, 1921. Liabilities. Amounts due to Board. £ s. d. Nil. Bank of New Zealand .. .. .. 1,37115 2 Hokitika Savings-bank .. .. 338 8 0 £1,710 3 2 RANGIORA HIGH SCHOOL BOARD. General Statement of Accounts for the Year ended 31st December, 1921. Receipts. Payments. Endowments Income Account :— £ s. d. Endowments Income Account :— £ s. d. Current income from reserves vested in Proportion of office expenses .. .. 14 0 0 Board .. .. .. .. 279 12 0 Transfers to other accounts— Hostels Account .. .. .. 69 19 4 General Account .. .. .. 28 14 2 New Building Account .. .. 47 2 3 Balance, 31st December, 1921 .. 119 16 3 £279 12 0 £279 12 0 Buildings and Sites Capital Account : — Buildings and Sites ( 'apital Account :— School .. .. .. .. 4,575 0 0 Purchase of sites .. .. .. 1,575 0 0 Furniture .. .. .. .. 76 19 3 School building .. .. .. 3,003 18 0 Transfer from Endowments Income Ac- Furniture .. .. .. .. 102 10 0 count .. . . .. .. 47 2 3 Agricultural plot . . .. .. 9 110 Rent, agricultural land .. .. 8 2 6 £4,699 1 6 £4,699 1 6 Hostels Account :— Hostels Account :— Boarding-fees .. .. .. 1,170 18 4 Balance, 31st December, 1920 .. 218 15 3 Arrears of fees .. .. .. 231 1 6 Provisions .. .. .. .. 487 6 11 Transfer from Endowments Income Ac- Fuel, light, &c. .. .. .. 87 1 4 count .. .. .. .. 69 19 4 Wages of matron and staff .. .. 245 3 4 Balance, 31st December, 1921 .. 66 4 3 Insurance, rates, interest, &c. .. 72 0 7 Other expenses .. .. .. 247 17 0 Furniture .. .. .. .. 179 19 0 £1,538 3 5 £1,538 3 5 Secondary Department General Ac- Secondary Department General Account ; — count :— Government payment for salaries of Balance, 31st December, 1920 .. 311 5 8 teachers.. .. .. .. 2,426 14 9 Teachers'salaries and allowances .. 2,825 0 6 Government payment for incidental ex- Incidental expenses .. .. .. 311 14 8 penses . . .. .. .. 385 00 j Interest on overdraft .. .. 13 9 0 Government capitation for classes for Agriculture .. .. .. 304 11 0 manual instruction .. .. 62 7 0 Manual and technical .. .. 32 3 3 School fees .. .. .. 184 16 8 Insurance .. .. • .. .. 9 17 8 Voluntary contributions for general pur- Technical Account .. .. .. 54 9 0 poses (not new buildings) .. .. 27 10 0 Rent .. .. .. .. 10 0 Refunds .. .. .. .. 2 4 6 Maintenance of buildings .. .. 17 16 6 Audit fees (fines) .. .. .. 5 3 (i Agriculture .. .. .. 68 19 3 Arrears, 1920 (capitation) .. .. 492 6 6 Arrears, 1920 (Education Board). .. 131 5 0 Miscellaneous .. .. .. 17 15 7 Transfer to Endowments Income Account 28 14 2 Balance, 31st December, 1921 .. 48 10 4 £3,881 7 3 £3,881 7 3 Statement of Amounts due to Board and of Liabilities as at 31st December, 1921. (Returns not available.)

6—E. 6.